Roam Share
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 107,386 | 180,170 | −72,784 | 34.9 | 31% |
| 2017 | 266,427 | 366,133 | −99,706 | 13.9 | 31% |
| 2018 | 625,362 | 719,801 | −94,439 | 5.5 | 38% |
| 2019 | 1,025,041 | 976,433 | 48,608 | 4.7 | 36% |
| 2020 | 1,125,366 | 878,882 | 246,484 | 8.6 | 41% |
| 2021 | 1,665,786 | 1,071,026 | 594,760 | 13.8 | 37% |
| 2022 | 1,513,722 | 1,241,687 | 272,035 | 14.5 | 40% |
| 2023 | 1,528,786 | 1,674,036 | −145,250 | 9.7 | 37% |
In its most recent public year (2023), this organization spent $145,250 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 34.9 in 2016. Staff pay was 37% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Roam Share's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works